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EXIT-SOUND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34901090
Mandal Alle 6, 5500 Middelfart
aa@exit-sound.dk
tel: 40612425
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.31 | 831.18 | 994.03 | 636.07 | - 385.36 |
| Total depreciation | - 186.55 | - 203.68 | - 223.17 | -1 008.77 | - 232.79 |
| EBIT | 797.76 | 627.50 | 770.86 | - 372.71 | - 618.15 |
| Other financial income | 13.81 | 24.85 | 51.12 | 62.61 | 75.81 |
| Other financial expenses | - 301.20 | - 387.90 | - 473.67 | - 534.55 | - 534.73 |
| Pre-tax profit | 510.37 | 264.45 | 348.31 | - 844.65 | -1 077.07 |
| Income taxes | - 112.28 | -85.11 | -57.02 | 13.96 | 16.90 |
| Net earnings | 398.09 | 179.34 | 291.29 | - 830.69 | -1 060.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 781.09 | ||||
| Intangible assets total | 781.09 | ||||
| Land and waters | 13 048.00 | 14 544.08 | 14 722.78 | 442.71 | 417.71 |
| Machinery and equipment | 337.50 | 300.00 | 262.50 | 225.00 | 187.50 |
| Other tangible assets | 14 598.70 | 14 545.66 | |||
| Tangible assets total | 13 385.50 | 14 844.08 | 14 985.29 | 15 266.41 | 15 150.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 715.93 | 1 079.36 | 2 049.04 | 2 348.82 | |
| Current other receivables | 2.00 | 0.16 | |||
| Current deferred tax assets | 35.35 | 10.11 | |||
| Short term receivables total | 715.93 | 1 079.36 | 2 049.04 | 2 386.17 | 10.27 |
| Balance sheet total (assets) | 14 101.43 | 15 923.44 | 17 815.42 | 17 652.58 | 15 161.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 824.44 | 1 222.53 | 1 401.87 | 1 693.15 | 1 862.46 |
| Profit of the financial year | 398.09 | 179.34 | 291.29 | - 830.69 | -1 060.17 |
| Shareholders equity total | 1 302.53 | 1 481.87 | 1 773.15 | 942.46 | 882.29 |
| Provisions | 32.32 | 48.18 | 34.03 | 55.41 | 1 047.32 |
| Non-current loans from credit institutions | 7 309.26 | 7 598.80 | 7 487.66 | 7 062.15 | 6 620.85 |
| Non-current liabilities total | 7 309.26 | 7 598.80 | 7 487.66 | 7 062.15 | 6 620.85 |
| Current loans from credit institutions | 452.68 | 618.15 | 1 222.83 | 1 517.63 | 2 043.21 |
| Advances received | 8.50 | ||||
| Current trade creditors | 30.00 | 32.00 | 71.34 | ||
| Current owed to group member | 4 809.74 | 5 944.65 | 7 075.16 | 7 910.20 | 4 384.54 |
| Short-term deferred tax liabilities | 82.04 | 69.25 | 71.18 | ||
| Other non-interest bearing current liabilities | 112.86 | 162.54 | 121.42 | 124.22 | 111.57 |
| Current liabilities total | 5 457.32 | 6 794.60 | 8 520.58 | 9 592.56 | 6 610.67 |
| Balance sheet total (liabilities) | 14 101.43 | 15 923.44 | 17 815.42 | 17 652.58 | 15 161.13 |
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